Covid-19 risk assessment:
Company name
Risk factor
CBS Concreting Ltd
BYSS KINGS CROSS
106-228 YORK WAY N7 9AX
Project title
Location
Contract no.
Risk assessment no.
3555
Person conducting assessment
Person supervising work
Risk quantity
Date
Ben Burgess
Other workers
New/expectant mothers
I
A
A
U
A small likelihood
A
A
U
U
Vulnerable persons
Others
A high likelihood
A
U
U
U
Almost certain
A
U
U
U
S* H* E*
17. Loading/unloading
18. Materials
19. Moving parts of machinery
20. Proximity to water
5. Fire/flammable atmosphere
21. Scaffold
6. Floor/ground conditions
7. Flying particles/dust
8. Hand or power tool
22. Sharp objects
23. Stairs/steps
24. Static equipment/machinery
9. Hazardous substance
25. Structure
26. Temporary works
10. Heat/hot work
27. Vehicle/mobile equipment
11. Lack of experience
28. Working hours/fatigue
12. Lack of training
13. Lack of/too much oxygen
29. Workstation design
30. Work at height
14. Access
15. Lifting equipment appliances
31. Third parties
16. Lighting
32. Other
33. COVID-19 Airborne transmission of virus
34. COVID-19 Surface transmission of virus (cross-contamination of surfaces)
* All of the SHE descriptors can be an outcome of each hazard. S = Safety H = Health E = Environment
Comments
Almost no likelihood
Young persons
Hazards (What might cause harm?) S* H* E*
Adverse weather conditions
Cold
Electricity
Excavation
Fatality,
Specified injury,
building loss or
damage or
catastrophic
environmental
environmental
impact
impact
Public/visitors
Estimated total number of persons at risk
1.
2.
3.
4.
Minor injury,
damage or
environmental
impact
Date
Persons exposed (tick box)
Employees
No injury,
damage or
environmental
impact
Risk level
Action
Insignificant (I)
No action required and no documentary records need to be kept.
Acceptable (A)
No further preventative action. Consideration shall be given to more cost-effective solutions
or improvements that impose no additional cost burden. Monitoring required to ensure that
controls in place are properly maintained.
Unacceptable (U)
Work shall not be started or continued until the risk level has been reduced to an acceptable
level. While the control measures selected shallbe cost-effective, legally there is an absolute
duty to reduce the risk. This means that if it is not possible to reduce the risk, even with
unlimited resources, then the work shall not be started or shall remain prohibited.
Notes
1.
The listed hazards are the type of issues that may cause harm. Tick box for hazards.
2.
Preventative/control measures are the actions that will stop it going wrong.
3.
Control measures are to ensure that residual risks are reduced to a minimum. Where controls fail to
reduce the risk to an acceptable level then refer assessment to your line manager.
4.
If the operations are likely to affect the public or the safe operation of a public infrastructure or
transport system, the control measures must reduce the likelihood of significant harm to the level that
existed before work commenced.
5.
Where young persons or expectant mothers are involved in the activity, ensure that any additional
controls are put in place in accordance with legal requirements and local procedures.
6.
In addition to the above, consideration must be given to other individuals’ susceptibility due to preexisting health conditions (such as respiratory, spinal or hearing conditions). Additional human factors
(such as ergonomics and workplace design) should also be considered.
7.
Where a hazard is identified that is not listed in the hazards list, enter the hazard description followed by
‘Other’ in brackets, for example (Other).
Covid-19 Risk Assessment:
Hazard
number (from
previous page)
Nature of risk
(What might go wrong?)
Risk before
controls
(U/A/I)
Control measures
(How do you stop it going wrong?)
Control measures
implemented by (name)
Risk after
controls
(U/A/I)
Covid-19 Risk Assessment:
Hazard
number (from
first page)
Nature of risk
Risk before
controls
(U/A/I)
(What might go wrong?)
Method statement required?
Yes
No
Control measures
Control measures
implemented by (name)
(How do you stop it going wrong?)
Risk after
controls
(U/A/I)
Method statement number
Additional risk assessment (tick box)
PPE (tick box)
Noise
COSHH
Handling
New/expectant
mothers
Helmet
Respiratory
Boots
Hi-vis
Asbestos
Vulnerable
persons
Radiation
Young persons
Hearing
Eye
Gloves
Others
Name
Person completing the assessment
Person reviewing the assessment
Date to be reviewed
The outcomes of this risk assessment must be communicated to operatives before work commences.
Position
Signature
Date